Table/Structure Field list used by SAP ABAP Program LE325CF05 (Include LZ_BBP_UIF05)
SAP ABAP Program
LE325CF05 (Include LZ_BBP_UIF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
2 | ![]() |
EABP - KZABSVER | Activate Budget Billing Procedure | |
3 | ![]() |
EABP - OPBEL | Budget billing plan | |
4 | ![]() |
EABP - VERTRAG | Contract | |
5 | ![]() |
EABP - VKONTO | Contract Account Number | |
6 | ![]() |
EABPS - FAEDN | Due date for net payment | |
7 | ![]() |
EFG_PRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | |
8 | ![]() |
EFG_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
9 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
10 | ![]() |
EFG_RANGES - OPTION | Type of OPTION component in row type of a Ranges type | |
11 | ![]() |
EFG_RANGES - SIGN | Type of SIGN component in row type of a Ranges type | |
12 | ![]() |
EMSG_GEN - MSGTY | Message type | |
13 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
14 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
15 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
16 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
17 | ![]() |
EMSG_MSG - MSGID | Message Class | |
18 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
19 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
20 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
21 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
22 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
23 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
24 | ![]() |
EPRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | |
25 | ![]() |
EVER - ABSLANFO | Budget billing request for debtor | |
26 | ![]() |
EVER - EINZDAT | Move-In Date | |
27 | ![]() |
EVER - PYPLA | Alternative start month of payment plan | |
28 | ![]() |
EVER - PYPLS | Starting month of payment plan | |
29 | ![]() |
EVER - PYPLT | Payment plan type | |
30 | ![]() |
EVER - SPARTE | Division | |
31 | ![]() |
EVER - VBEZ | Text for contract | |
32 | ![]() |
EVER - VERTRAG | Contract | |
33 | ![]() |
EVERA - ABSLANFO | Budget billing request for debtor | |
34 | ![]() |
EVERA - PYPLA | Alternative start month of payment plan | |
35 | ![]() |
EVERA - PYPLS | Starting month of payment plan | |
36 | ![]() |
EVERA - PYPLT | Payment plan type | |
37 | ![]() |
EVERA - SPARTE | Division | |
38 | ![]() |
EVERA - VBEZ | Text for contract | |
39 | ![]() |
EVERU - EINZDAT | Move-In Date | |
40 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
41 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKOP - WAERS | Transaction Currency | |
43 | ![]() |
ISU00_OBJ_CONTR - CURFIELD | Cursor field | |
44 | ![]() |
ISU00_OBJ_CONTR - CURLINE | Index of Current Step Loop Line | |
45 | ![]() |
ISU00_OBJ_CONTR - FULLSCREEN | Display full screen | |
46 | ![]() |
ISU00_OBJ_CONTR - INPERR | Indicator: input fields in this field group | |
47 | ![]() |
ISU00_OBJ_CONTR - NO_CHANGE | No change allowed | |
48 | ![]() |
ISU00_OBJ_CONTR - NO_DIALOG | Suppress database update | |
49 | ![]() |
ISU00_OBJ_CONTR - NO_OTHER | No other object permitted | |
50 | ![]() |
ISU00_OBJ_CONTR - UPD_ONLINE | Update online | |
51 | ![]() |
ISU00_OBJ_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
52 | ![]() |
ISU25_BUDBILPLAN - AUTO | ISU25_BUDBILPLAN-AUTO | |
53 | ![]() |
ISU25_BUDBILPLAN - CONTR | ISU25_BUDBILPLAN-CONTR | |
54 | ![]() |
ISU25_BUDBILPLAN - DB_IEABPS | ISU25_BUDBILPLAN-DB_IEABPS | |
55 | ![]() |
ISU25_BUDBILPLAN - EABP | ISU25_BUDBILPLAN-EABP | |
56 | ![]() |
ISU25_BUDBILPLAN - EABPSD | ISU25_BUDBILPLAN-EABPSD | |
57 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
58 | ![]() |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
59 | ![]() |
ISU25_BUDBILPLAN - INTEJVL | ISU25_BUDBILPLAN-INTEJVL | |
60 | ![]() |
ISU25_BUDBILPLAN - INTEVER | ISU25_BUDBILPLAN-INTEVER | |
61 | ![]() |
ISU25_BUDBILPLAN - MZ_EABPS | ISU25_BUDBILPLAN-MZ_EABPS | |
62 | ![]() |
ISU25_BUDBILPLAN - PRINT_CONTROL | ISU25_BUDBILPLAN-PRINT_CONTROL | |
63 | ![]() |
ISU25_BUDBILPLAN - REPRINT | ISU25_BUDBILPLAN-REPRINT | |
64 | ![]() |
ISU25_BUDBILPLAN - TE020 | ISU25_BUDBILPLAN-TE020 | |
65 | ![]() |
ISU25_BUDBILPLAN_AUTO - REA61 | ISU25_BUDBILPLAN_AUTO-REA61 | |
66 | ![]() |
ISU25_BUDBILPLAN_AUTO - REA61_DONE | Indicators | |
67 | ![]() |
ISU25_BUDBILPLAN_AUTO - REA61_OKCODE | Entry in OK code field | |
68 | ![]() |
ISU25_BUDBILPLAN_AUTO - REA61_USE | ISU25_BUDBILPLAN_AUTO-REA61_USE | |
69 | ![]() |
ISU25_BUDBILPLAN_AUTO - UMZUG | ISU25_BUDBILPLAN_AUTO-UMZUG | |
70 | ![]() |
ISU25_BUDBILPLAN_CONTR - CURFIELD | Cursor field | |
71 | ![]() |
ISU25_BUDBILPLAN_CONTR - CURLINE | Index of Current Step Loop Line | |
72 | ![]() |
ISU25_BUDBILPLAN_CONTR - FULLSCREEN | Display full screen | |
73 | ![]() |
ISU25_BUDBILPLAN_CONTR - INPERR | Indicator: input fields in this field group | |
74 | ![]() |
ISU25_BUDBILPLAN_CONTR - NO_CHANGE | No change allowed | |
75 | ![]() |
ISU25_BUDBILPLAN_CONTR - NO_DIALOG | Suppress database update | |
76 | ![]() |
ISU25_BUDBILPLAN_CONTR - NO_OTHER | No other object permitted | |
77 | ![]() |
ISU25_BUDBILPLAN_CONTR - UPD_ONLINE | Update online | |
78 | ![]() |
ISU25_BUDBILPLAN_CONTR - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
79 | ![]() |
ISU25_PRINT_CONTROL - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | |
80 | ![]() |
ISU25_PRINT_CONTROL - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | |
81 | ![]() |
ISU25_PRINT_CONTROL - PRINT_POSS_READ | ISU25_PRINT_CONTROL-PRINT_POSS_READ | |
82 | ![]() |
REA61 - ABSCHLAG | Budget billing request for debtor | |
83 | ![]() |
REA61 - BFAAC | Current differential amount | |
84 | ![]() |
REA61 - EINZDAT | Move-In Date | |
85 | ![]() |
REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
86 | ![]() |
REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | |
87 | ![]() |
REA61 - PYPLA | Alternative start month of payment plan | |
88 | ![]() |
REA61 - PYPLS | Starting month of payment plan | |
89 | ![]() |
REA61 - PYPLT | Payment plan type | |
90 | ![]() |
REA61 - SPARTE | Division | |
91 | ![]() |
REA61 - SUBSPARTE1 | Division | |
92 | ![]() |
REA61 - VBEZ | Text for contract | |
93 | ![]() |
REA61 - VERTRAG | Contract | |
94 | ![]() |
REA61 - VERTRAG1 | Contract | |
95 | ![]() |
REA61 - WAERS | Transaction Currency | |
96 | ![]() |
REGEN - CHANGED | Indicator: Change made | |
97 | ![]() |
REGEN - EXIT_TYPE | Function with which editing was exited | |
98 | ![]() |
REGEN - OKCODE | Function Code | |
99 | ![]() |
REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | |
100 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
101 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
102 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
103 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
104 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
105 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
106 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
107 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
108 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
109 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
110 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
111 | ![]() |
SWEINSTCOU - OBJKEY | Object key | |
112 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
113 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
114 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
115 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
116 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
121 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
122 | ![]() |
TE020 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | |
123 | ![]() |
TE020 - PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | |
124 | ![]() |
TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) |